www.mtc.gov.mz

High Commission of Mozambique in SA

Business and Investment Opportunities in key infrastructure

Projects in Mozambique

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COUNTRY PROFILE

Area : 799.380 km2

Population : 25,727million

Population Density : 32 hab/km2

Províinces-Districts-Municípalitiesi:Provinces: 10+1 (C. of Maputo)

Districts: 133 Municipalitis: 53

CapitalMaputo

4.1 NACALA DEVELOPMENT CORRIDOR

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Projects on …CDNCDZCDB

CDM

Activity amount (06 $)

Finance source.

Deadline Resp.

Construction of Techobanine Railway and Port

5900.00

PPP 2016-2020

CFM

Re-construction of Boane Rail-Bridge

17.00 CFM 2015-2016

CFM

Construction of Gaza Airport 50.00 Crédito 2016-2018

ADM

Revitalização da Cabotagem Marítima

2015-2017

MTC

Rehabilitation of Roads in the Development Corridors.

Co-Gen & Urea FertilizerTete Province

NACALA AIRPORT CITY

Nampula

Railway Bypass (44km)

Road Bypass (32.5Km)

Rapale

Anchilo

8/22

Zona de Uso Misto

N13

para o Rio Lúrio/Gurue

para MecanhelasVia de Serviço(2km)

N13 para Marrupa

[Caminho-de-ferro] para Entre Lagos

Nova Área Residencial

para Mandimba

Não é possível fazer o desvio do caminho de ferro.

Parque Industrial

Cuamba Bypass Road 11KmCidade de Cuamba: Centro

Logístico e Industrial

9/22

Co-Gen & Urea Production, Tete ProvinceThe massive US$ 6.9 billion investment from Vale in an integrated Mine-Rail-Port Project has presented an extraordinary opportunity to pursue a cluster of hitherto large-scale industrial projects, which hold the potential to transform the region’s economy. The central idea is to utilize excess coal at the existing colliery and nearby iron ore in Mozambique currently under exploration, as feedstock for a proposed industrial cluster at Moatize in Mozambique. The project has two (2) core components, namely an integrated Co-Generation Plant producing Power, Fuel (Diesel and Naphtha Oils), Sulphur and Clinker (for cement production) and a Urea Fertilizer Plant.

Financial Projections of the Project

Initial investment

Net Present Value

Internal Rate of Return

Payback Period

Project Indicators

Sector Power, minerals, mining

Inputs Coal and iron ore

Production Power, LPG, Naphtha, Diesel Clinker and Urea,fertilizer

Project stage Pre-feasibility

Estimated start 2020

Job creation 6,000 jobs

Next steps Detailed feasibility, investment Attraction

$ 1.250 B

$ 1.059 B

21%

5 Years

Gas to Industry Nacala SEZNampula Province

GAS TO INDUSTRY, NACALA SEZ, NAMPULA PROVINCEThe monetisation of the massive Rovuma resources will require the development of a completely new natural gas hub in northern district of Palma in Cabo Delgado province, one of the poorest districts in one of the poorest provinces in Mozambique. Mozambique will have to start LNG production from scratch yet plans are gigantic – up to 10 LNG trains by the mid 2020’s – requiring investment that would be four times the size of Mozambique’s GDP, estimated at US$ 14.59 billion (2012).Nacala SEZ has the opportunity to locate four key gas to industry projects:

1. Gas to Power2. Gas to Fertilizer3. Gas to Petrochemicals4. Gas to Liquids

Financial Projections of the Project

Initial investment

Net Present Value

Internal Rate of Return

Payback Period

Project Indicators

Sector: Oil and Gas, Nacala SEZ

Inputs: Total Gas (20Y): 4.550 Tcf

Production: Power, fertiliser, diesel, naphtha, ammonia, methanol, urea, base oils

Project stage: Pre-feasibility

Estimated start: 2025

Job creation:Over 200 000 jobs

Next steps: Effective policies and detailed feasibility

$ 0.3 - 2 B

$ 1.2 - 11 B

15 - 20%

6 - 10 Years

4.2. BEIRA DEVELOPMENT CORRIDOR

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www.mtc.gov.mz

Regional influence of CDB Strategic importance of Beira Corridor on

regional integration (6 countries out of 15 SADC members);

Leading role in local economic development of central region of Mozambique;

Beira Port alone accounted for 35% of the fiscal revenue collected in central Region and 60% of Sofala Province;

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Beira Corredor

ProjectIron and Steel Project, Kazula, Tete Province

Investors CAPEX • 1.140 Million USD

Employment:• 500 permanent job;• 460 seasonal jobs.

Financial Indicators:• TIR: 16% @15 anos;• VAL: US$ 789 Milhões Usd (@

TMA de 8%)• yback Period: : 8 years.

Developer: • Private sector: Baobab Resources by subsidiarie in Mozambique, Capitol Resources.

Project Envalor Ethanol Project, Sena District, Sofala Province

Investors CAPEX• USD 214 million

Employment:

• 400 permanent job during constrution,

Financial Indicators:• TIR: 22%@30 anos; • VAL: US$ 607 milhões (@ TMA

de 8%)• Payback Period: 5 yeras

Developer: • InfraCo Africa, by eleQtra

Project Cement Factory (35km North of Moatize)

Investors CAPEX• US$ 200 million

Employment: • The plant will provide 80 permanent job positions

Financial Indicators:• TIR: 17%@30 anos;• VAL: US$ 267milhões (@ TMA

de 8%)• Payback Period:10 years

Developer: • Ministry of Industry & Trade

Project Fruit Processing and Packaging Plant Project

Investors CAPEX• US$ 40 million

Employment:• Nearly 30 direct and permanent

job positions at the plant, plus seasonal jobs provided by the small farmers

Financial Indicators:• TIR: 13%@20 anos; • VAL: US$ 19 milhões (@ TMA de

8%)• Payback Period: 12 years

Developer: • Ministry of Agriculture and Food Security

ProjectFábrica de ração animal (Distrito de Báruè )

Investors CAPEX• US$ 80 million

Employment:• 100 permanent job and , • seasonal jobs provided

Financial Indicators:• TIR: 12%@20 anos;• VAL: US$ 33 milhões (@ TMA

de 8%)• Payback Period: : 14 years

Developer: • Ministry of Agriculture and Food Security

Priority Project

• Rehabilitation of Beira – Machipanda (263 Km)

• Rehabilitation of Tica – Buzi – Nova Sofala (134 Km)

• Reabilitation of Dondo – Matondo (200 Km)

4.3. MAPUTO DEVELOPMENT CORRIDOR

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• Located at Maputo Sppecial Reserve;• Combination of Bush & Beach

experience. ;• Planned infrastructure: Hotels«,

restaurent, Games field and Commercial area.

• Investiment: US110,7 milhões• NPV : USD106,9 milhões• IRT: 13,0%• Payback period: 9 Years

MACHANGULO ECO- TOURISTIC PROJECT

!

• Build a dam to supply water to Maputo and Matola cities as well the Beleluane Industrial Park.

• Will also serve for irrigation to small agriculture people in Boane;

• Investiment: USD283,6 milhões• NPV: USD64,9

milhões• IRT: 11,0%• Payback period: 9 Years

MOVENE DAM PROJECT

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• Construction and modernization of the existing non paived road link Moamba-Xinavane.

• This is a bypass to decongest the existing traffic through for those travelling to North part of the country.

• Investiment: USD00,0 milllion

• NPV: USD00,0 milhões

• IRT: 00,0%

• Payback period: ..Years

MOAMBA- XINAVANE TOLL ROAD

!

Many Thanks

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Sergio Carlos MacamoCommercial Attache

• High Commision of Mozambique • 529 Edmond Str.• Arcadia, 0083• Mobile: 0027769968252• smacamo@embamoc.co.za• www.embamoc.co.za

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